HomeMy WebLinkAbout2014-065RESOLUTION NO. 2014- 065
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2013-2014 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2013-2014 Budget are to be made by resolution pursuant to
section 129.06(2), Florida Statutes; and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2013-2014 budget, as more specifically set forth
in Exhibit "A" attached hereto and by this reference made a part hereof,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year
2013-2014 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by Commissioner
Flescher , and the motion was seconded by Commissioner Davis
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan Aye
Vice Chairman Wesley S. Davis Aye
Commissioner Joseph E. Flescher Ave
Commissioner Bob Solari Aye
Commissioner Tim Zorc Aye
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of - August. , 2014.
Attest: Jeffrey R. Smith
Clerk of Court and Gon
10
Deputy Cle
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
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Peter D. O'B �an�rman
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No 2014- 065 Exhibit "A"
Budget Office Approval: Budget Amendment: 020
Jason E. B own, �udget Director
Entry
Number
Fund/ Depar6WAccount Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$50,750
$0
Expenses
General Fund/State Health Department
00110669-088190
$50,750
$0
2.
Revenue
SHIP Fund/Cash Forward -Oct 1st
123039-389040
$100,000
$0
Expenses
SHIP Fund/Downpayment-Closing Costs Loan
12322869-088050
$30,000
$0
Ship Fund/Rehab Loan -Owner Occupies
12322869-088070
$70,000
$0
3.
Revenue
Dodgertown Reserves/Reserves/Cash Forward -Oct 1st
308039-389040
$246,201
$0
Traffic Impact Fees/Cash Forward -Oct 1st
102039-389040
$7,497,201
$0
Impact Fees/Cash Forward -Oct 1st
103039-389040
$100
$0
CDBG NSP3 Grant
13033-331554-11803
$31,020
$0
Federal/State Grants/HUD Trans House Grant
136033-331601-13810
$1
$0
Federal/State Grants/HUD COCWIDE #113C4H090800
136033-331601-09803
$8,701
$0
Expenses
Dodgertown Reserves/Maint-Bldgs
30816275-034610-01002
$144,561
$0
Dodgertown Reserves/Other Machinery & Equp
30816275-066490-01002
$101,640
$0
Traffic Impact Fees/District III/66th Ave/4th to 27th St
10215341-066510-02031
$597,201
$0
Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St
10215241-066510-06040
$6,900,000
$0
Impact Fees/Sheriff/Detention Center
10360121-099140
$100
$0
CDBG NSP3 Grant/Other Contractual Services -Rehab
130133854-033490-11803
$31,020
$0
Federal/State Grants/HUD Trans House Grant
13616364-088871-13810
$1
$0
Federal/State Grants/HUD COCWIDE #113C4H090800
13616364-088871-09803
$8,701
$0
xhibit "A"
Resolution No. 2014- 065- ••
Budget Office Approval: Budget Amendment: 020
Jason E.rown, Budge Direcfor
Entry
Number
Fund/ Dep rtme Account Name
Account Number
Increase
Decrease
4.
Revenue
Optional Sales Tait -Cash Forward -Oct 1st
315039-389040
$58,393
$0
Dodgertown Reserves/Fund Transfer In
308039-381010
$58,393
$0
Expenses
Optional Sales Tax -Fund Transfer Out
31519981-099210
$58,393
$0
Dodgertown Reserves/Dodgertown Complex
30816275-066510-01002
$58,393
$0
5.
Revenue
Traffic Impact Fees/FDOT Intermodal Grant/26th Street-
Aviation Blvd
102033-334413-05031
$19,338
$0
Expenses
Traffic Impact Fees/District II/26th Street/Aviation Blvd to
US 1
10215241-066510-05031
$19,338
$0
6.
Revenue
MSTU/Cash Forward -Oct 1st
004039-389040
$16,109
$0
Expenses
MSTU/Telecommunications/Communication Equipment
Maint.
00423437-044710
$16,109
$0
7.
Revenue
Impact Fees/Non-Revenue/Cash Forward -Oct 1st
103039-389040
$98,628
$0
Expense
Impact Fees/Public Buildings/Refunds
10312113-036690
$98,628
$0
8.
Revenue
General Fund/Intergovernmental/FTA Section 5307 Sr
Resource Assoc.
001033-331410
$1,031,346
$0
Expenses
General Fund/Agencies/Senior Resource Association/
Equipment
00111041-066470-54001
$9,500
$0
General Fund/Agencies/Senior Resource Association/
Software
00111041-068003-54001
$21,846
$0
General Fund/Agencies/Senior Resource Association/
Community Transportation Coordinator
00111041-088230-54001
$1,000,000
$0
xhibit "A"
Resolution No 2014- 065
Budget Office Approval:r,�, Budget Amendment: 020
Jason E. B f
wn, judget Director
Entry
Number
Fund/ DepartAccount Name
Account Number
Increase
Decrease
9.
Revenues
Secondary Roads/FDOT SCOP IR Blvd Resurface Grant
109033-334400-13815
$299,419
$0
Expenses
Secondary Roads/IR Blvd Resurface/US 1 to 17th St.
10921441-053360-13815
$299,419
$0
10.
Revenues
General Fund/Miscellaneous/Donations Main Library
001038-366095
$6,611
$0
General Fund/Miscellaneous/Donations North County
Library
001038-366100
$1,036
$0
Expenses
General Fund/Main Library/Books
00110971-035450
$6,611
$0
General Fund/North County Library/Books
00111271-035450
$1,036
$0